HomeMy WebLinkAbout428478 BARBARA BAER - PURCHASE ORDER - 8854642City of Fort Collins
6"
Page Number: 1
City of Fort Collins
Date: 08/06/08
Purchase Order Number: 8854642
Delivery Date: 08/06/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 45,605.00
APP Contract SE Branch Library
Total $45,605.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580